Tax Cuts and Jobs Act of 2017, Increase (Decrease) In Deferred Tax Asset

No definition available.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Income Taxes (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Dec. 31, 2017	Dec. 31, 2019	Jan. 01, 2019	Dec. 31, 2018
Operating Loss Carryforwards [Line Items]
Decrease in deferred tax assets	$ 205.2
Valuation allowance		$ 492.4		$ 552.5
Impact of ASU 2018-02			$ (1.3)
All U.S. and Portion of Icelandic Deferred Tax Assets [Member]
Operating Loss Carryforwards [Line Items]
Valuation allowance		$ 492.4
Accounting Standards Update 2018-02 [Member]
Operating Loss Carryforwards [Line Items]
Impact of ASU 2018-02			$ 1.3